NO

lf_tax_id (XML 2000)

String/25

A value that uniquely identifies the office. Depending on the location of the office, this value could be the office's tax id number, the office's VAT registration number, the office's DUNS number, the office's business registration number, or any other number or used by the office to uniquely identify itself, preferably to its local taxing or governmental authority.

NO

LAW_FIRM_ID (1998)

string/20

An optional field assigned by the law firm to themselves to identify the firm.

NO

LAW_FIRM_NAME (1998BI)

string/60

The name of law firm.

NO

N/A

An address structure. See the @ADDRESS_INFO segment of this section.

NO

N/A

An address structure. See the @ADDRESS_INFO segment of this section.

NO

N/A

A contact Structure. See the @CONTACT_INFO segment of this section.

NO

string/25

The name of the program used to generate this invoice. E.g. Elite

NO

string/10

The version of the source_app. E.g. 9.3b

NO

string/50

The law firm's website URL, which should always begin "http://www. ..."

NO

Integer, Unique

The item count of this data element in the invoice file submission.

NO

N/A

Adds additional extensions to the @FIRM segment. See the @EXTEND_HEADER segment of this section.

NO

string/20, Unique

A unique identifier associated with the tax/rate/jurisdiction, assigned by the law firm.

NO

string/30

Tax ID Number for law firm or office associated with specific tax.

YES

LINE_ITEM_TAX_TYPE (1998)

string/30

Type of tax. Based on a value specified by the client. Examples in US: "Federal", "State", "Local". Examples in Canada: "GST", "HST", "PST", "TVQ".

YES

tax_rate (XML 2000) and LINE_ITEM_TAX_TOTAL (1998)

decimal (1.4)

Percentage tax rate against charge, i.e. 7.25% tax_rate_percent would be represented as "0.0725".

NO

string/60

Name of the taxing jurisdiction. Use accepted abbreviations for a state or province mandated by the country's postal service; do not abbreviate country names. For Canadian PST, taxing_jurisdiction for Ontario would be "ON"; for Local tax in New York City, taxing_jurisdiction would be "New York"; for state tax in Georgia, taxing_jurisdiction would be "GA"; for VAT tax in France, taxing_jurisdiction would be "France".

NO

integer, Unique

The item count of this data element in the invoice file submission.

YES

CLIENT_ID (1998)

string/20

The law firm, client, or third party assigned client code.

NO

string/20

A office ID that uniquely identifies the law firm, as the client specifies. Could be the law firm's tax id number or other value the client uses to uniquely identify the law firm.

Values required in this field may vary from client to client, but within a client's e-billing implementation, only one such unique ID is allowed per law firm. Some client AP systems maintain multiple office IDs for a law firm that could be, for example, location dependent. Clients must choose only one unique identifier per law firm for this field.

NO

CLIENT_NAME (1998BI)

string/60

The name of the client.

NO

N/A

An address structure. See the @ADDRESS_INFO segment of this section.

NO

N/A

A contact structure. See the @CONTACT_INFO segment of this section.

NO

CLIENT_TAX_ID (1998BI)

string/20

The client's tax id number to which law firm taxes are charged.

NO

integer, Unique

The item count of this data element in the invoice file submission.

NO

N/A

Adds additional extensions to the @CLIENT segment. See the @EXTEND_HEADER segment of this section.

YES

INVOICE_NUMBER (1998)

string/20

The invoice number or code assigned to the billing firm. You can bill multiple Invoice_Id's in the same LEDES file. Typically, you can only bill one Invoice_Id per client_id in each LEDES file.

YES

INVOICE_DATE (1998)

YYYYMMDD

The invoice date.

NO

YYYYMMDD

The due date of the invoice assigned to the law firm, which is to be paid by the client.

YES

INVOICE_CURRENCY (1998)

string/3

The currency for this invoice.

YES

BILLING_START_DATE (1998)

YYYYMMDD

The starting date for the billing period.

YES

BILLING_END_DATE (1998)

YYYYMMDD

The ending date for the billing period.

YES

INVOICE_DESCRIPTION (1998)

string/255

A descriptive summary of performed work.

NO

string/5 (NN/NN)

Discount applied to an invoice paid within the stated number of days. "10/30" would indicate that the firm will accept a 10% discount of inv_total_net_due if paid within 30 days of the invoice_date. You cannot use this field if you charge any tax against any matter/invoice that is part of this inv_id.

The law firm cannot apply this reduction to the invoice because it is dependent on the payment turnaround by the client; this field represents an additional discount that the client's accounts payable system or third party e-billing office must apply if the payment terms are met.

You cannot use this field if any tax is charged against any matter/invoice that is part of this inv_id.

NO

INVOICE_TAX_TOTAL (1998)

decimal (money w/ 4 decimal precision)

The sum of all @MATTER.matter_tax_on_fees + @MATTER.matter_tax_on_exp for this inv_id.

NO

INVOICE_REPORTED_TAX_TOTAL (1998)

decimal (money w/ 4 decimal precision)

This field is for mixed currency situations only where it is mandated that the total tax must also be reported in a different currency ISO. The sum of all @MATTER.matter_tax_on_fees + @MATTER.matter_tax_on_exp for this inv_id in the ISO required by law.

NO

INVOICE_TOTAL (1998)

money (w/ 4 decimal precision)

The sum of all @Matter.matter_total_due for this inv_id.

NO

decimal (money w/ 4 decimal precision)

For mixed currency situations only where it is mandated that you must report the total invoice in a different currency ISO. The sum of all @MATTER.matter_total_due for this inv_id.

NO

integer, Unique

The item count of this data element in the invoice file submission.

NO

N/A

Adds additional extensions to the @INVOICE segment. See the @EXTEND_HEADER segment of this section.

YES

CLIENT_MATTER_ID (1998)

string/25

The matter id or case reference number assigned to the client. You can bill multiple cl_matter_id's in the same invoice.

NO

LAW_FIRM_MATTER_ID (1998)

string/25

The matter code assigned to the law firm. You can bill multiple lf_matter_id's in the same invoice.

NO

MATTER_NAME (1998BI)

string/50

The descriptive name of the matter, e.g. "Jones v. Davidson", "Jamison Contract Proposal"

NO

string/255

Description of work performed this period.

NO

N/A

A contact structure. See the @CONTACT_INFO segment of this section.

NO

N/A

A contact structure. See the @CONTACT_INFO segment of this section.

NO

N/A

A contact structure. See the @CONTACT_INFO segment of this section.

NO

string/4

Code indicating how to bill the matter.

Valid values and their descriptions include the following:

• "TM" (time & materials)
• "FF" (flat fee)
• "CT" (contingency)
• "FS" (fee sharing)

NO

string/1

"Y" or "N"

Field that specifies whether this bill is final for the matter_id. A null value is treated as "N".

NO

money (w/ 4 decimal precision)

Sum of all @Fee.Total_Amounts billed to this matter in this invoice.

NO

money (w/ 4 decimal precision)

Sum of all @Expense.Total_Amounts billed to this matter in this invoice.

YES

matter_adj_on_fees (XML 2000) and LINE_ITEM_TOTAL (1998)

decimal (money w/ 4 decimal precision)

positive or negative numbers

Sum of all @MATTER_DISC_CRED.disc_credit_amount, where @MATTER_DISC_CRED.disc_credit_type equals "EXP" and @MATTER_DISC_CRED.disc_cred is not "MISF".

YES

matter_adj_on_exp (XML 2000) and LINE_ITEM_TOTAL (1998)

decimal (money w/ 4 decimal precision)

positive or negative numbers

Sum of all @MATTER_DISC_CRED.disc_credit_amount, where @MATTER_DISC_CRED.disc_credit_type equals "EXP" and @MATTER_DISC_CRED.disc_cred is not "MISF".

NO

decimal (money w/ 4 decimal precision)

matter_disc_credit_total = matter_disc_credit_fees + matter_disc_credit_exp.

Represents the total of all discounts or credits applied to the matter/invoice, exclusive of reductions that are the result of fees shared with another client of the law firm.

YES

decimal (1.2)

(1.00 - 0.00)

@MATTER_DISC_CRED.disc_cred_percent, where @MATTER_DISC_CRED.disc_credit_type equals "Percent" and @MATTER_DISC_CRED.disc_credit_category equals "Fee" and @MATTER_DISC_CRED.disc_cred = "MISF"

YES

decimal (1.2)

(1.00 - 0.00)

@MATTER_DISC_CRED.disc_cred_percent, where @MATTER_DISC_CRED.disc_credit_type equals "Percent" and @MATTER_DISC_CRED.disc_credit_category equals "Exp" and @MATTER_DISC_CRED.disc_cred = "MISF"

NO

decimal (money w/ 4 decimal precision)

Sum of all @TAX_SUMMARY.total_tax_on_fees for matter/invoice.

NO

decimal (money w/ 4 decimal precision)

Sum of all @TAX_SUMMARY.total_tax_on_expense for matter/invoice.

NO

decimal (money w/ 4 decimal precision)

matter_net_fees = (matter_total_detail_fees + matter_disc_credit_fees) * matter_perc_shar_fees + matter_tax_on_fees

NO

decimal (money w/ 4 decimal precision)

matter_net_exp = (matter_total_detail_exp + matter_disc_credit_exp) * matter_perc_shar_exp + matter_tax_on_exp)

NO

money (w/ 4 decimal precision)

Net_fees + Net_exp

NO

integer, Unique

The item count of this data element in the invoice file submission.

NO

N/A

Adds additional extensions to the @MATTER segment. See the @EXTEND_HEADER segment of this section.

YES

string/20

A unique identifier associated with the tax/rate/jurisdiction. Refers to @TAX.tx_id value.

Could be many @TAX_SUMMARY.tx_id entries per matter/invoice.

NO

decimal (money w/ 4 decimal precision)

Total taxable amount of fees attributable to this tx_id.

tax_total_detail_fees = ((sum of all @FEE.total_amounts, where @TAX_ITEM_FEE.tx_id for the item equals this @TAX_SUMMARY.tx_id) + (sum of all @MATTER_DISC_CRED.disc_cred_amount, where disc_cred_category = "Fee" and @TAX_MATTER_DISC_CRED.tx_id equals this @TAX_SUMMARY.tx_id)) * @MATTER.matter_perc_shar_fees on this matter/invoice. Certain taxes calculate not only on line items, but also include another tax for these line items -- a "tax on tax" situation.

For example, in Canada both Quebec and Prince Edward Island have specific taxes calculated on the sum of the line items, plus the federal tax paid on those line items. In these situations, the tax_total_detail_fees figure stated should include the other tax attributable to the line items so that the math statement for total_tax_on_fees is correct.

YES

decimal (money w/ 4 decimal precision)

Total of tax due on tax_total_detail_fees for this tx_id.

NO

decimal (money w/ 4 decimal precision)

Total taxable amount of expenses attributable to this tx_id.

tax_total_detail_expense = ((Sum of all @EXPENSE.total_amounts, where @TAX_ITEM_FEE.tx_id for the item equals this @TAX_SUMMARY.tx_id) + (sum of all @MATTER_DISC_CRED.disc_cred_amount, where disc_cred_category = "Exp" and @TAX_MATTER_DISC_CRED.tx_id equals this @TAX_SUMMARY.tx_id)) * @MATTER.matter_perc_shar_exp on this matter/invoice. Certain taxes calculate not only on line items, but also include another tax for these line items—a "tax on tax" situation.

For example, in Canada both Quebec and Prince Edward Island have specific taxes calculated on the sum of the line items, plus the federal tax paid on those line items. In these situations, the tax_total_detail_exp figure stated should include the other tax attributable to the line items so that the math statement for total_tax_on_fees is correct.

YES

decimal (money w/ 4 decimal precision)

Total taxable amount of expenses attributable to this tx_id.

NO

integer, Unique

The item count of this data element in the invoice file submission.

NO

string/5

The disc_credit field tracks discounts and credits that the law firm may need to submit on the matter/invoice, and it is structured in such a way that the segment supports many types of alternate fee arrangements.

• MISF (Matter/Invoice Shared Fee—Fee is shared with another client and the client only pays a percentage of the bill, applied at the matter/invoice level),
• MIDB (Matter/Invoice Discounted Bill—Client receives a percentage discount assessed at the matter/invoice level),
• MIFF (Matter/Invoice—Billed at a Flat Fee)
• MIA (Matter/Invoice Adjustment—A flat adjustment (reduction or credit), applied at the matter/invoice level),
• MIDHR (Matter/Invoice Discounted Hourly Rate—A discounted hourly rate applied at the matter/invoice level)
• MIR (Matter/Invoice Retainer—A retainer to be paid to the law firm)
• MICF (Matter/Invoice Contingency Fee—The contingency fee to be paid to the law firm)
• MIB (Matter/Invoice Bonus—A bonus to be paid to the law firm)
• MICM (Matter/Invoice Credit Memo—A credit memo for a specific purpose, as requested by the client on the matter)
• Other

NO

string/255

Identification of the discount or credit when the disc_credit field is "Other", using codes specified by the client.

NO

string/8

Type of discount or credit, applied to the matter/invoice. Valid values are "Percent" and "Flat".

NO

string/3

"Fee" or "Exp"

An indicator of whether the discount or credit applies to fees ("Fee") or expenses ("Exp").

NO

decimal (1.4)

A percentage number expressing the percent discount applied to this matter/invoice, i.e. "0.15" reflects a 15% discount to the matter/invoice. This value is always a reduction to the invoice.

NO

decimal (money w/ 4 decimal precision)

The total amount discounted or credited for this disc_cred. Discounts or reductions should be a negative number; credits should be a positive number. I.e. ""-150.0000"" reflects a $150 discount, ""150.0000"" reflects a $150 credit.

NO

integer, Unique

The item count of this data element in the invoice file submission.

YES

N/A

Adds additional extensions to the @MATTER_DISC_CRED segment. See the @EXTEND_HEADER segment of this section.

NO

string/20

Taxes relevant to a fee item. Refers to @TAX.tx_id value. Could be many @TAX_ITEM_FEE.tx_id entries per @MATTER_DISC_CRED.disc_cred item.

NO

integer, Unique

The item count of this data element in the invoice file submission.

NO

TIMEKEEPER_ID (1998)

string/10

Unique ID of a person billed on this matter. The same tk_id may appear multiple times if the timekeeper's name, level, or rate changes during the billing period. The firm assigns this value, and it should remain the same for a biller across all work the biller does within the firm (could be biller initials if the biller initials will be unique across that firm).

NO

TIMEKEEPER_LAST_NAME (1998)

string/30

The last name of the timekeeper.

NO

TIMEKEEPER_FIRST_NAME (1998)

string/20

The first name of the timekeeper.

NO

TIMEKEEPER_CLASSIFICATION (1998)

string/15

The level of the timekeeper.

Valid values include the following:

• Partner
• Associate
• Of Counsel
• Paralegal
• Legal Assistant
• Secretary
• Clerk
• Other

NO

LINE_ITEM_UNIT_COST (1998)

decimal (money w/ 4 decimal precision)

The contracted hourly rate billed by this timekeeper for this matter prior to any discounts or adjustments, e.g. "120.0000"

Note:

It is possible for a timekeeper to bill at more than one tk_rate during a given invoice period.

NO

NEW

integer, Unique

The item count of this data element in the invoice file submission.

NO

N/A

Adds additional extensions to the @TKSUM segment. See the @EXTEND_HEADER segment of this section.

YES

LINE_ITEM_DATE (1998)

YYYYMMDD

Date of the service.

YES

TIMEKEEPER_ID (1998)

string/10

Unique ID for the person performing the service billed for this line item.

NO

TIMEKEERP_CLASSIFICATION (1998)

string/15

The level of the timekeeper. Valid values include Partner, Associate, Of Counsel, Paralegal, Legal Assistant, Secretary, Clerk, and Other.

NO

string/30

The location of the performed work that supports the taxes appearing in the @TAX_ITEM_FEE segment. For example, in Canada appropriate values would be the Province; if City or other local tax is charged, the City would be the location. Use accepted abbreviations for the state or province that are mandated by the country's postal service; do not abbreviate country names.

YES

LINE_ITEM_DESCRIPTION (1998)

string/255

Narrative description of the service provided for this line item.

YES

acca_task (XML 2000) and LINE_ITEM_TASK_CODE (1998)

string/4

Task code for this line item, e.g., L110. Only one code per line item.

YES

acca_activity (XML 2000) and LINE_ITEM_ACTIVITY_CODE (1998)

string/4

Activity code for this line item, e.g. A101. Only one code per line item.

NO

string/1

U=unit price, F=fixed charge

If charge_type is "U", then base_amount = hours * rate.

If charge type is "F", then base_amount is a fixed amount. E.g. "300.00".

(There is now a client setting to enable or disable charge_type = F.)

Note: most line items are will be unit price.

YES

LINE_ITEM_NUMBER_OF_UNITS (1998)

float (4.2) (NN.NN)

Hours billed to this line item, e.g. "3.4".

(Use "0.0" for fixed charge)

YES

LINE_ITEM_UNIT_COST (1998)

float (10.4) (NNNNNN.NNNN)

The timekeeper rate for this line item, e.g. "120.00"

(Use "0.0" for fixed charge)

NO

float (12.4)

If charge_type is "U", base_amount = hours * rate.

If charge type is "F", base_amount is a fixed amount. E.g. "300.00".

YES

discount_amount (XML 2000) and LINE_ITEM_ADJUSTMENT_AMOUNT (1998)

decimal (money w/ 4 decimal precision)

Sum of all @FEE_ITEM_DISC_CRED.disc_cred_amounts for this fee item. Does not include @MATTER_DISC_CRED.disc_cred_amounts.

NO

decimal (money w/ 4 decimal precision)

The final billed value of the fee item after application of all @FEE_ITEM_DISC_CRED.disc_cred_amounts. Does not include @MATTER_DISC_CRED.disc_cred_amounts or taxes on the fee item.@FEE.total_amount = @FEE.base_amount + @FEE.item_disc_cred_amount

NO

integer, Unique

The item count of this data element in the invoice file submission.

NO

N/A

Adds additional extensions to the @FEE segment. See the @EXTEND_HEADER segment of this section.

NO

string/5

Valid values are FID, FIFF, FIA, FIDHR, Other

The disc_credit field tracks discounts and credits that the law firm may need to submit on the fee item. FID (Fee Item Discount - client receives a percentage discount that is assessed at the fee item level), FIFF (Fee Item is billed at a Flat Fee), FIA (Fee item Adjustment - A flat adjustment (reduction or credit) applied to the fee item), FIDHR (Fee Item Discounted Hourly Rate - the discounted hourly rate applied to the fee item), or OTHER.

NO

string/255

Description of the discount or credit identified in the disc_credit field as "Other", using codes specified by the client.

YES*

*only works with flat fees

@FEE.discount_type (XML 2000)

string/8

Type of discount or credit applied to the fee item. Valid values are Percent and Flat.

YES*

*Not currently working

@FEE.discount_percent (XML 2000)

decimal (1.4)

A percentage number expressing the percent discount provided to this charge, i.e., 0.15 reflects a 15% discount to the charge. This value is always a reduction to the invoice.

YES

@FEE.discount_amount and LINE_ITEM_ADJUSTMENT_AMOUNT (1998)

decimal (money w/ 4 decimal precision)

The total amount discounted or credited for this disc_cred. Discounts or reductions should be a negative number; credits should be a positive number. i.e., -150.0000 reflects a $150 disc_cred, 150.0000 reflects a $150 credit.

NO

integer, Unique

The item count of this data element in the invoice file submission.

NO

string/20

Taxes relevant to fee item. Refers to the @TAX.tx_id value. Could be many @TAX_ITEM_FEE.tx_id entries per fee item.

NO

integer, Unique

The item count of this data element in the invoice file submission.

YES

LINE_ITEM_DATE (1998)

date

(YYYY-MM-DD)

Date of the service.

YES

TIMEKEEPER_ID (1998)

string/10

Unique ID for the timekeeper.

NO

TIMEKEEPER_CLASSIFICATION (1998)

string/15

The level of the timekeeper.

Valid values include Partner, Associate, Of Counsel, Paralegal, Legal Assistant, Secretary, Clerk, and Other.

NO

string/30

The location of the performed work that supports the taxes appearing in the @TAX_ITEM_EXPENSE segment.

For example, in Canada appropriate values would be the Province; if City or other local tax is charged, the City would be the location. Use accepted abbreviations for the state or province that are mandated by the country's postal service; do not abbreviate country names.

YES

LINE_ITEM_DESCRIPTION (1998)

string/255

Narrative description of the expense charged by this line item.

YES

acca_task (XML 2000) and LINE_ITEM_TASK_CODE (1998)

string/4

Task code for this line item, e.g., L110. Only one code per line item.

YES

acca_expense (XML 2000) and LINE_ITEM_EXPENSE_CODE (1998)

string/4

Expense code for this line item, e.g.,E101. Only one code per line item.

NO

string/1

U=unit price, F=fixed charge

YES

LINE_ITEM_NUMBER_OF_UNITS (1998)

decimal (2.2) (NN.NN)

Quantity of units billed to this line item.

YES

LINE_ITEM_UNIT_COST (1998)

decimal (money w/ 4 decimal precision)

Rate for this line item.

NO

decimal (money w/ 4 decimal precision)

The original WIP value of the expense entry before adjustments or discounts of any sort that apply.

If charge_type is U, then base_amount = units * rate prior to any adjustments or discounts.

If charge type is F, then base_amount is a fixed amount. e.g., 300.0000.

YES

discount_amount (XML 2000) and LINE_ITEM_ADJUSTMENT_AMOUNT (1998)

decimal (money w/ 4 decimal precision)

Total of all @EXPENSE_ITEM_DISC_CRED.disc_cred_amount for this expense item.

Does not include

@MATTER_DISC_CRED.disc_cred_amounts.

NO

decimal (money w/ 4 decimal precision)

The final billed value of the expense entry after application of all @EXPENSE_ITEM_DISC_CRED.disc_cred_amount.

Does not include @MATTER_DISC_CRED.disc_cred_amounts or taxes on the expense item @EXPENSE.total_amount = @EXPENSE.base_amount + @EXPENSE.item_disc_cred_amount

NO

integer, Unique

The item count of this data element in the invoice file submission.

NO

N/A

Adds additional extensions to the @EXPENSE segment. See the @EXTEND_HEADER segment of this section.

NO

string/5

The disc_credit field tracks discounts and credits that the law firm may need to submit on the expense item.

Valid values include the following:

• EID—Expense Item Discount (client receives a percentage discount that is assessed at the expense item level)
• EIFF—Expense Item billed at a Flat Fee
• EIA—Expense Item Adjustment (A flat adjustment (reduction or credit) applied to the fee item)
• EIDHR—Expense Item Discounted Hourly Rate (the discounted hourly rate applied to the expense item)
• OTHER

NO

string/255

An explanation of the discount or credit, using codes specified by the client.

YES*

*only works with flat fees

@EXPENSE.discount_type (XML 2000)

string/8

Type of discount or credit applied to the expense item. Valid values are Percent and Flat.

YES*

*Not currently working

@EXPENSE.discount_percent (XML 2000)

decimal (1.4)

A percentage number expressing the percent discount provided to this charge, i.e., 0.15 reflects a 15% discount to the charge. This value is always a reduction to the invoice.

YES

@EXPENSE.discount_amount (XML 2000) and LINE_ITEM_ADJUSTMENT_AMOUNT (1998)

decimal (money w/ 4 decimal precision)

The total amount discounted or credited for this disc_cred.

Discounts or reductions should be a negative number; credits should be a positive number. I.e., -150.0000 reflects a $150 discount, 150.0000 reflects a $150 credit.

NO

integer, Unique

The item count of this data element in the invoice file submission.

NO

string/20

Taxes relevant to expense item. Refers to @TAX.tx_id value. Could be many @TAX_ITEM_EXPENSE.tx_id entries per expense item.

NO

integer, Unique

The item count of this data element in the invoice file submission.

NO

LAW_FIRM_ADDRESS_1 (1998) and CLIENT_ADDRESS_1 (1998)

string/60

The street address of the parent segment.

NO

LAW_FIRM_ADDRESS_2 (1998) and CLIENT_ADDRESS_2 (1998)

string/60

Optional second street address of the parent segment.

NO

string/60

Optional third street address of the parent segment.

NO

LAW_FIRM_CITY (1998) and CLIENT_CITY (1998)

string/40

The city of the parent segment.

NO

LAW_FIRM_STATEorREGION (1998) and CLIENT_STATEorREGION (1998)

string/40

The state or province of parent segment. Required except in countries without an equivalent address component. Use accepted abbreviations mandated by the parent country's postal service.

NO

LAW_FIRM_POSTCODDE (1998) and CLIENT_POSTCODE (1998)

string/20

The postal code of parent segment.

NO

LAW_FIRM_COUNTRY (1998) and CLIENT_COUNTRY (1998)

string/30

The country of parent segment. Do not abbreviate except USA.

NO

string/20

The phone number of the parent segment.

NO

string/20

The fax number of the parent segment.

NO

lf_billing_contact_lname (XML 2000) and cl_contact_lname (XML 2000) and lf_managing_contact_lname (XML 2000) and cl_contact_lname (XML 2000)

string/30

The last name of the contact.

NO

lf_billing_contact_fname (XML 2000) and cl_contact_fname (XML 2000) and lf_managing_contact_fname (XML 2000) and cl_contact_fname (XML 2000)

string/20

The first name of the contact.

NO

lf_billing_contact_id (XML 2000) and lf_contact_id (XML 2000) and cl_contact_id (XML 2000)

string/15

An ID associated with the contact.

NO

lf_billing_contact_phone (XML 2000) and lf_contact_phone (XML 2000) and cl_contact_phone (XML 2000)

string/20

The phone number of the contact.

NO

lf_billing_contact_fax (XML 2000)

string/20

The fax number of the contact.

NO

lf_billing_contact_email (XML 2000) and cl_contact_email (XML 2000) and lf_contact_email (XML 2000) and cl_contact_email (XML 2000)

string/60

The email address of the contact.

NO

string

Provides the name of a office associated with the data, e.g., E-billing Office or Realestate.com.

NO

string

Provides the name of an application associated with the data, e.g., E-billing or Realestate Online.

NO

string

Defines a sequence of use.

NO

date (YYYY-MM-DD)

Defines a date associated with the overall extend_header and associated extend_data elements in this segment.

NO

N/A

Provides the name value pairs. (See the @EXTEND_DATA segment.)

NO

string

Provides the name of the variable.

NO

string

Provides the value of the variable.